Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy, and consent to receive emails from Rise
Jobs / Job page
Payables Specialist image - Rise Careers
Job details

Payables Specialist - job 1 of 2

JOB SUMMARY

Under the direction of the Payables Director, the Payables Specialist is responsible for performing administrative and clerical accounts payable tasks and functions to maintain compliance with the Tribe’s policies and procedures. The Specialist must also provide high quality customer service to both internal and external groups.

MAJOR TASKS AND RESPONSIBILITIES

This list is intended only to illustrate the various types of work that may be performed.  The omission of specific statements does not exclude them from the position if the work is similar, related or logical assignment to the position.

  • Request requisitions from programs for invoice processing.
  • Process invoices for payment in the accounting system.
  • Reconcile vendor statements.
  • Manage documents within the imaging system.
  • Process checks and related sign out sheets.
  • Manage or distribute accounts payable checks.
  • Enter accounts payable information for other Tribal enterprises as requested.
  • Assist with other Finance tasks as assigned.
  • Work with vendors to ensure timely processing of payments.
  • Coordinate with vendors and programs to resolve issues.
  • Because of the Tribe’s commitment to community service and the wellbeing of its members, each employee may be expected to perform a wide range of office and field duties from time to time. Such duties may or may not be related to their regular responsibilities.
  • EDUCATION - EXPERIENCE AND TRAINING FOR POSITION

    Required:

    • AA Degree and two (2) years of AP experience in a Finance or Accounting Department.
    • Must pass Accounts Payable Skills/knowledge test
    • Must pass pre-employment background check and drug screening.

    SPECIFIC SKILLS/KNOWLEDGE/ABILITIES REQUIRED FOR POSITION

    Knowledge of: General office principles and practices. Software applications relative to the position assignment. Proper English grammar, usage and spelling. Word processing and spreadsheet applications. Basic accounting and mathematics.

     

    Skilled in:  Keyboarding (speed required may vary according to position assignment). Communications (oral and written). Interpersonal and human relations. Problem-solving. Effective customer service ¾ in person and via telephone (discretion, patience, etiquette, professionalism). Using 10-key machine by touch. Numerical analysis. The operation of a variety of office equipment, such as fax machine and copier. Following oral and written instructions. Adapting to frequent interruptions and changes in workload demand. Maintaining the confidentiality of sensitive matters. Following through on assignments. Acquiring knowledge of specialized terminology relevant to position assignment. Taking initiative. Conducting research for a specific work assignment.

    PHYSICAL REQUIREMENTS

    Continuously uses vision. Frequently sits for long periods of time. Frequently talks and listens. Manual dexterity for computer work and routine paperwork. Occasionally walks and reaches with hands and arms. Occasionally lifts up to 25 lbs.

    Average salary estimate

    $48500 / YEARLY (est.)
    min
    max
    $42000K
    $55000K

    If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

    Similar Jobs
    Photo of the Rise User

    Penumbra is hiring a detail-oriented Senior Accounts Payable Specialist (Temporary) in Alameda to oversee supplier payments, AP reconciliations, month-end close, and AP process improvements.

    Photo of the Rise User
    ICBD Holdings Hybrid No location specified
    Posted 4 hours ago

    ICBD is looking for a strategic Chief Accounting Officer to lead multi-entity accounting and reporting for its fast-growing, healthcare-and-technology-focused portfolio from its Fort Lauderdale HQ.

    Photo of the Rise User
    ICBD Holdings Hybrid No location specified
    Posted 5 hours ago

    Lead accounting operations and financial reporting for a fast-growing, self-funded single-family office headquartered in downtown Fort Lauderdale as the organization’s Controller.

    Photo of the Rise User
    Union College (New York) Hybrid Union College, Schenectady, NY
    Posted 7 hours ago

    Union College is hiring an Assistant Bursar to manage student accounts receivable, billing, and collections while serving as a primary liaison with students, families, and campus partners.

    Photo of the Rise User
    Perkins & Co Hybrid No location specified
    Posted 20 hours ago

    Senior Tax Manager role at Perkins & Co advising closely held business clients on complex tax matters, leading reviews and due diligence while managing client relationships and staff.

    Photo of the Rise User
    ICBD Holdings Hybrid No location specified
    Posted 7 hours ago

    Exact Billing Solutions seeks a detail-oriented Collections Specialist with provider collections and CollaborateMD experience to manage out-of-network behavioral health claims and help maximize client reimbursement.

    Photo of the Rise User
    Posted 14 hours ago

    Lead revenue accounting and technical accounting for a high-growth shipping infrastructure company, ensuring ASC 606 compliance, accurate reporting, and streamlined AR operations.

    UChicago Hybrid Chicago, IL
    Posted 18 hours ago

    Senior accounting leader needed to oversee GAAP financial reporting, internal controls, and consolidated accounting operations for a major research university while stabilizing ERP-driven reporting processes.

    Photo of the Rise User
    NBCUniversal Hybrid 900 Sylvan Avenue, Englewood Cliffs, NEW JERSEY
    Posted 9 hours ago

    Lead technical accounting analyses and policy execution for complex transactions at NBCUniversal/Versant, providing subject-matter expertise across revenue, leases, equity, and M&A accounting.

    Photo of the Rise User
    AbbVie Hybrid Barceloneta, Puerto Rico
    Posted 18 hours ago

    Senior finance leader sought to direct site financial planning, cost accounting and reporting for AbbVie's ABL site in Barceloneta, driving reliable analysis, internal controls and margin optimization.

    Posted 16 hours ago

    Provide essential financial and administrative support to the School of Civic Leadership by coordinating purchasing, travel, ProCard reconciliation, and accounting workflows to keep departmental operations running smoothly and compliant with UT policies.

    Posted 2 hours ago

    The University of Texas at Austin is hiring an Accountant I to manage project account transactions, reconciliations, and project closeouts within PEF, supporting CIP and renovation projects.

    Amazing Care Home Health Services is hiring a Billing and Collections Specialist to handle claims submission, appeals, payer follow-up and payment posting for its San Antonio home health operations.

    MATCH
    Calculating your matching score...
    DEPARTMENTS
    SENIORITY LEVEL REQUIREMENT
    TEAM SIZE
    EMPLOYMENT TYPE
    Full-time, onsite
    DATE POSTED
    September 4, 2025
    Risa star 🔮 Hi, I'm Risa! Your AI
    Career Copilot
    Want to see a list of jobs tailored to
    you, just ask me below!